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ELECTRICAL MANUFACTURING LLC

UEI: CMMTVHJ14JP9

ELECTRICAL MANUFACTURING LLC is a federal contractor, registered under UEI CMMTVHJ14JP9. It has been awarded $472,005 in federal contracts. Primary work spans Motor Vehicle Electrical and Electronic Equipment Manufacturing, Residential Electric Lighting Fixture Manufacturing, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CMMTVHJ14JP9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

142

All time

Active

0

Currently performing

Completed

142

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$472.0K100%

Awards by NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$140.5K29.8%335121 - Residential Electric Lighting Fixture Manufacturing$84.1K17.8%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$51.8K11%334519 - Other Measuring and Controlling Device Manufacturing$32.9K7%334413 - Semiconductor and Related Device Manufacturing$22.6K4.8%333992 - Welding and Soldering Equipment Manufacturing$22.2K4.7%332216 - Saw Blade and Handtool Manufacturing$21.9K4.6%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$20.8K4.4%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$19.4K4.1%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$10.4K2.2%335110 - Electric Lamp Bulb and Part Manufacturing$9.8K2.1%335932 - Noncurrent-Carrying Wiring Device Manufacturing$9.7K2.1%334419 - Other Electronic Component Manufacturing$7.3K1.6%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$5.6K1.2%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$3.8K0.8%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$3.3K0.7%331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)$3.3K0.7%

Others - Other NAICS codes (3 codes, <0.5% each)$2.7K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Synopsis Wiring Harness , Branched

Solicitation # W58RGZ27QA001

POSTED

about 2 hours ago

DEADLINE

Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System

Solicitation # FA8629-27-R-5005

The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 2 hours ago

DEADLINE

Solicitation # N0038326QLB20

This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, is for the procurement of two ECS valves. The requirement is identified by NSN 7R-1660-016686580-P8 and reference number 423785-2, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QLB20, was posted on September 11, 2026, and has a response deadline of October 27, 2026. Interested parties should direct inquiries to the primary point of contact, Tia Johnson, via the provided email or phone contact information.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

CW27-012BA UNICOR BASTROP AIMS UNITS TELEMATICS

Solicitation # 1600004156

Federal Prison Industries, Bastrop, is soliciting proposals under solicitation number CW27-012BA for the procurement of 300 units of Telematics Fuel Monitoring Device Kits, specifically the Master-System-A, part number KITO759. Each kit must include a fill ring, RFID module, base module, 15-foot extension cable, cable type OBD11, and a wake-up wire, along with all necessary hardware and installation instructions. This is a total small business set-aside under NAICS code 336320, and the award will be made to a single responsible business based on best value, evaluating price, technical acceptability, delivery time, and past performance. The contract is governed by FAR 13 Simplified Acquisition Procedures and includes specific clauses such as the Buy American-Free Trade Agreements-Israeli Trade Act and Equal Opportunity for Workers with Disabilities. Deliveries must be completed by December 2, 2026, and shipped to the UNICOR Federal Prison Industries facility in Bastrop, Texas. All inquiries and electronic quotations must be submitted in writing to Contracting Officer Chelsea Walker by the specified deadline of November 4, 2026. No telephone inquiries are permitted.

Inc Federal Prison Industries

POSTED

about 2 hours ago

DEADLINE

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

POSTED

about 2 hours ago

DEADLINE

in about 2 months

16--STEERING UNIT,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB15

This solicitation under contract number N0038326RSB15 requests repair and modification services for 82 units of the Aircraft Steering Unit, NSN 7RH 1620 014752013, with a firm fixed-price structure required unless otherwise advised. All work must be performed at Triumph Actuation Systems’ facility in East Lyme, Connecticut, and contractors must be pre-approved sources according to NAVSUP WSS guidelines; proposals lacking full source approval documentation will be disqualified. The repair scope mandates restoration of each unit to Ready for Issue (RFI) condition following approved technical drawings, specifications, and overhaul manuals, with all repairs subject to strict configuration management controls requiring prior government approval for any changes to processes, sources, or facilities. The use of prohibited materials such as MIL-W-81381 wire is strictly forbidden, replaced by SAE-AS22759 series wire, and all parts must be new unless written exception is granted by the Procuring Contracting Officer. Contractors must implement a certified quality management system compliant with ISO 9001 and SAE AS9100, maintain a robust calibration program meeting ANSI/NCSL Z540.3 or equivalent standards, and conduct rigorous receiving inspections of all purchased materials with documented dimensional and material certifications retained for a minimum of 12 months. All repair and inspection procedures, including sequential process diagrams and test specifications, must be submitted for government review and approval, and failure analysis, nonconforming material handling, and corrective action reports must be provided to the government upon request. Critical provisions govern Beyond Economical Repair (BER) and Missing on Induction (MOI) determinations, which require written concurrence from DCMA and explicit direction from the PCO before proceeding, and any Over and Above Repair (OAR) work must also receive prior authorization and documentation. The contract prohibits cannibalization without NAVSUP WSS and BDE approval, mandates adherence to MIL-STD-130 markings, includes a 12-month warranty for noncomplex supplies, and enforces Buy American and veteran/women/disabled worker equality requirements. All proposals must be submitted electronically by July 27, 2026, and must include full compliance with security, transportation, payment, and certification clauses applicable to defense procurement.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

ADAPTER,DRIVE MOTOR

Solicitation # SPRMM126QHB66

The contract pertains to the manufacture and delivery of the ADAPTER, DRIVE MOTOR, a critical component for the AEGIS WEAPONS SYSTEM, under solicitation SPRMM126QHB66. The item must strictly conform to drawing 5366057 and be identified by cage code 53711, with all parts requiring physical marking per MIL-STD-130 Revision N. The contractor is responsible for developing or acquiring the Stable Base Master Phototools since the government will not provide them, and all manufacturing must comply with MIL-I-45208 or ISO 9001/ISO 9002 quality systems. Inspection is required to be 100% performed per the manufacturer’s procedures, and records must be maintained for 365 days after final delivery. Substitutions or design changes are prohibited unless formally approved via a written change order, with specific code designations required to classify the nature of any proposed modification. The item must be delivered to W25G1U with an increased quantity of 14 units, and the offer due date has been extended to 29 MAY 2026, with a final response deadline of 8 AUGUST 2026. All contractual obligations are governed by federal and defense-specific clauses including Buy American Act requirements, small business subcontracting obligations, security prohibitions, and affirmative action provisions addressing DEI discrimination. The contractor must be an authorized distributor of the original manufacturer and submit proof of authorization with their offer. Packaging must adhere to MIL-STD-2073, and all technical data is subject to strict distribution restrictions as defined by seven official codes, with NOFORN and Official Use Only materials requiring separate government certification. Orders and modifications will be issued electronically through the PIEE-WAWF system, requiring electronic submission of receiving reports and invoices. Contractors must register for the Electronic Document Access tool and provide a contact email for communication. Non-compliance with specifications, failure to disclose deviations, or submitting unapproved substitutions will result in cost deductions or rejection of the proposal. All deliveries are subject to inspection at origin, with the designated point of contact for inspection inquiries being Brian Stevens at DLA.MIL.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNF10

Solicitation N0010426QNF10, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the manufacture of Rotor Torpedoes (NSN 1355-01-561-1348). The scope includes the production of hardware according to Technical Data Package version 009 and specific quality requirements. The government has included an option to increase the order quantity by up to 100 percent. Delivery is required within 405 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for preservation and packaging. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Quality systems must comply with ISO 9001, and each unit must be serialized through the Commander Naval Undersea Warfare Center. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS cybersecurity and Buy American regulations.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA126RUC24

Solicitation SPRPA1-26-R-UC24 is a request for proposal issued by DLA Aviation at Philadelphia for the procurement of APS Pallets, identified by NSN 1680-01-633-8682. This unrestricted procurement requires the delivery of newly manufactured spares, as refurbished or repaired materials are strictly prohibited. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color rating scale. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with additional requirements for wood packaging materials to comply with ISPM 15. Inspection and acceptance will occur at the origin, and the contractor must maintain a recognized quality management system such as ISO 9001 or SAE AS9100. Deliveries are designated as FOB Origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 4 hours

Solicitation # N0038327QA117

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

FILTER UNIT,AIR PUR

Solicitation # N0010426QYAK6

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

PANEL, STRUCTURAL, AIRCRAFT / NSN 1560-01-646-5571 / B-52 AIRCRAFT

Solicitation # SPE4A727R0101

POSTED

about 2 hours ago

DEADLINE

in about 2 months

MH-65 SPARE PARTS

Solicitation # 70Z03827QB0000010

Solicitation 70Z03827QB0000010 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for MH-65 spare parts. The requirement is structured as a total small business set-aside and is anticipated to be awarded on a sole source basis to Airbus Helicopters, Inc. as a firm-fixed price purchase order. The government requires new manufactured commercial items with clear, documented, and auditable traceability to the Original Equipment Manufacturer, Airbus Helicopters France. No substitute or alternate parts will be accepted, and all items must be approved according to Federal Aviation Administration guidelines and include a Certificate of Conformance. The award will be based on the determination of fair and reasonable pricing and the technical ability to provide exact OEM part numbers. The contract includes an option for increased quantity for Line Item 1, allowing the government to increase the quantity by up to twenty units, for a maximum of thirty, by December 31, 2026. Delivery will be made to the USCG Aviation Logistics Center, with inspection and acceptance performed by local USCG Quality Assurance personnel. Quotations and inquiries must be submitted via email to the designated point of contact by October 30, 2026, at 12:00 pm EDT.

Aviation Logistics Center (ALC)(00038)

POSTED

about 2 hours ago

DEADLINE

Seamless 21-6-9 Tubing

Solicitation # MB484555

Solicitation MB484555 is a fixed-price procurement issued by Brookhaven National Laboratory for 2,500 feet of seamless grade 21-6-9 (UNS S21900) stainless steel tubing. The material must adhere to ASTM A269/A269M-25 standards, featuring a 0.313 inch outside diameter and a 0.035 inch wall thickness. Tubing must be delivered in straight lengths of 42 feet, with a quantity tolerance of plus or minus 10 percent. Key technical requirements include mandatory eddy current testing, a preference for annealed over cold-worked material, and the prohibition of welded or welded and drawn tubing. Award will be based on the lowest priced, technically acceptable offer. Offerors must submit quotes to Mark Bryan by November 10, 2026, including the country of origin, price, and lead time. While extended lead times for mill runs are acceptable, the laboratory prefers the fastest possible delivery. Required delivery documentation includes a certificate of conformance with chemical analysis and dimensional checks, a chemical composition report, and a quality inspection report, though a mill test report to EN 10204 3.1 or equivalent is acceptable. Shipping for domestic products will be handled via BNL freight accounts, while international offerors must include shipping costs in their firm-fixed price quote. BSA Commercial Terms and FAR 52.225-1 apply to this order.

Brookhaven National Labor -Doe Contractor

POSTED

about 2 hours ago

DEADLINE

COMPUTER,FUEL MANAG

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of Fuel Management Computers (NSN 6610-01-523-8319, P/N 512010-03-01). The primary objective is to return these units to a Ready for Issue (RFI) condition. A critical technical requirement includes the mandatory replacement of all seven transorbs on the internal Fuel Interface Card (PN512023-04-01) as part of standard repair procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Specific prohibitions include the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 for quality management and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. Performance is subject to government inspection and acceptance at the origin, with a required delivery timeframe of 90 days FOB Destination. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additional administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

FILTER ELEMENT, FLUID / QPL NSN 1650-00-484-6918 / B-52 AIRCRAFT

Solicitation # SPE4A727R0088

The Department of Defense, through DLA Aviation, intends to establish a five-year Indefinite Quantity Contract for fluid filter elements (NSN 1650-00-484-6918) used in B-52 aircraft. The estimated annual quantity is 1,520 units, with production units designated as FOB Destination and inspection at origin. This item is classified as an Air Force Critical Safety Item and is subject to surge requirements. The procurement is limited to Qualified Products List sources, specifically PTI Technologies and Pall Aeropower, as the government does not possess complete technical data. Other interested contractors must submit a Source Approval Request package for consideration. The solicitation is expected to be issued on November 13, 2026, and may utilize a reverse auction process. All potential awardees must be registered in the System for Award Management.

POSTED

about 2 hours ago

DEADLINE

in about 2 months

REMOTE LAUNCH E PNL

Solicitation # SPRMM126QHD00

This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QSD50

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a single award for the teardown, evaluation, repair, and potential modification of the Tube Axial Fan (NSN 4140-01-602-9995). The contractor is required to perform all work in accordance with original manufacturer specifications, drawings, and approved repair standards, with a target repair turnaround time of 330 days for Government Source Inspection. The contract includes an option quantity of up to 100 percent of the initial item. All freight is handled as FOB Origin, and the contractor is responsible for maintaining inspection records for 365 calendar days following final delivery. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Quality assurance requirements include physical identification per MIL-STD-130 and packaging and marking compliance with MIL-STD-2073 and MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation is not a small business-small purchase, and consideration will be given only to authorized distributors of the original manufacturer's item.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE